Paid

From:

support@drreefs.com

Invoice Number 23QF6126
Order Number 16460
Invoice Date March 1, 2023
Total Due $0.00
To:
Gregory Bahder
Qty Product PriceSub Total
5 Bluestreak Cleaner Wrasse - Quarantined
$39.99$199.95
1 Leopard Wrasse Ornate - Quarantined
$139.99$139.99
1 Yellow Coris Wrasse - Quarantined
$99.99$99.99
1 Midas Blenny - Quarantined
$89.99$89.99
1 Saddle Valentini Puffer - Quarantined
$74.99$74.99
1 Aiptasia Eating Filefish - Quarantined
$69.99$69.99
8 Peppermint Shrimp
$15.99$127.92
Sub Total $802.82
Tax $0.00
Paid -$802.82
Total Due $0.00